Civic Intelligence

New Haven Elementary PTA

990EZ • Fiscal year 2020 • EIN 61-1187204

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 21, 2020

Organization ProfileWWW.NEWHAVENPTA.ORG
10854 US Highway 42Union, KY 41091

(859) 384-5325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,633

Down $2,404 (-3.8%) from 2019

Net Assets

$60,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$50,765

Down $2,070 (-3.9%) from 2019

Expenses

Up

$51,855

Up $31,772 (+158%) from 2019

Net Income

Down

-$1,090

Down $33,842 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $29,858Liabilities 2012: $02012Assets 2013: $35,017Liabilities 2013: $02013Assets 2014: $30,845Liabilities 2014: $02014Assets 2015: $25,221Liabilities 2015: $02015Assets 2016: $26,524Liabilities 2016: $02016Assets 2017: $22,807Liabilities 2017: $02017Assets 2018: $30,285Liabilities 2018: $02018Assets 2019: $63,037Liabilities 2019: $02019Assets 2020: $60,633Net Assets 2020: $60,6332020

Highlighted filing

2020

Assets$60,633
Liabilities-
Net Assets$60,633
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $24,487Expenses 2012: $22,308Net Income 2012: $2,1792012Revenue 2013: $31,716Expenses 2013: $26,557Net Income 2013: $5,1592013Revenue 2014: $38,464Expenses 2014: $42,636Net Income 2014: -$4,1722014Revenue 2015: $58,559Expenses 2015: $59,438Net Income 2015: -$8792015Revenue 2016: $94,945Expenses 2016: $93,642Net Income 2016: $1,3032016Revenue 2017: $43,209Expenses 2017: $46,926Net Income 2017: -$3,7172017Revenue 2018: $51,672Expenses 2018: $44,194Net Income 2018: $7,4782018Revenue 2019: $52,835Expenses 2019: $20,083Net Income 2019: $32,7522019Revenue 2020: $50,765Expenses 2020: $51,855Net Income 2020: -$1,0902020

Highlighted filing

2020

Revenue$50,765
Expenses$51,855
Net Income-$1,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$86,764
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and community, and place of worship.

Program Services

DescriptionGrantsExpenses
FUNDS DONATED TO NEW HAVEN ELEMENTARY SCHOOL FOR THE BENEFIT OF THE CHILDREN. FUNDED PLAYGROUNDS, CLASSROOM SUPPLIES, TEACHER APPRECIATION, AND STUDENT DEVELOPMENT.-$49,945
OPERATING EXPENSE OF THE PTA-$1,910
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRAYPresidentPT$0--
MISTY BUSCHURTreasurerPT$0--
ELISHA BAUSSSecretaryPT$0--
SHANNON RAHSCHULTE3rd VPPT$0--
BROOKE HUNT-METZGER2nd VPPT$0--
MARY GOBLEPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$15,286$15,286$12,101$3,185
Me & My Guy$12,404$12,404$4,722$7,682
Total Events$63,504$63,504$28,958$34,546
Filing and Contact Details

Filer

Filer Name
New Haven Elementary Pta
EIN
61-1187204
Phone
8593845325
Address
10854 US HIGHWAY 42, UNION, KY 41091

Signing Officer

Name
Misty Buschur
Title
Treasurer
Phone
8593845325
Signed
2020-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Cindy Neal
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,073 insurance 320 to new haven elementary 49,945 total 51,338”

Form 990-ez, Part I, Line 20

“2019 bank balance adjustment -1,314”

Form 990-ez, Part III

“To promote the welfare of children and youth in home, school, and community, and place of worship.”

Form 990-ez, Part III, Line 31

“Operating expense of the pta”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063037
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY BUSCHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISHA BAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON RAHSCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE HUNT-METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY GOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1314
IRS990EZ/OtherExpensesTotalAmt051338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY, AND PLACE OF WORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS DONATED TO NEW HAVEN ELEMENTARY SCHOOL FOR THE BENEFIT OF THE CHILDREN. FUNDED PLAYGROUNDS, CLASSROOM SUPPLIES, TEACHER APPRECIATION, AND STUDENT DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSE OF THE PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035999
IRS990EZ/SpecialEventsNetIncomeLossAmt042837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051855
IRS990EZ/TotalProgramServiceExpensesAmt051855
IRS990EZ/TotalRevenueAmt050765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHAVENPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0387111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105015
IRS990ScheduleA/Total509Grp/TotalAmt0387111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ME & MY GUY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,073 INSURANCE 320 TO NEW HAVEN ELEMENTARY 49,945 TOTAL 51,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12019 BANK BALANCE ADJUSTMENT -1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY, AND PLACE OF WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSE OF THE PTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BUSCHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593845325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0611187204
ReturnHeader/Filer/PhoneNum08593845325
ReturnHeader/Filer/USAddress/AddressLine1Txt010854 US HIGHWAY 42
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074573274969300999D46B96062C6E6D9FC8C25AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0516DB8CD104092C351965E451EF04875E9F4BAF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY NEAL
ReturnHeader/ReturnTs02020-07-22T08:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,633
Liabilities
-
Net assets
$60,633
Revenue
$50,765
Expenses
$51,855
Net income
-$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$60.6$60.6$50.8$51.9$1.09
2019Summary only. Only limited summary data is available for this year.$63.0$0.00$52.8$20.1$32.8
2018Summary only. Only limited summary data is available for this year.$30.3$0.00$51.7$44.2$7.48
2017Summary only. Only limited summary data is available for this year.$22.8$0.00$43.2$46.9$3.72
2016Summary only. Only limited summary data is available for this year.$26.5$0.00$94.9$93.6$1.30
2015Summary only. Only limited summary data is available for this year.$25.2$0.00$58.6$59.4$0.88
2014Summary only. Only limited summary data is available for this year.$30.8$0.00$38.5$42.6$4.17
2013Summary only. Only limited summary data is available for this year.$35.0$0.00$31.7$26.6$5.16
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$24.5$22.3$2.18